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In January 2018, Oracle finalized the upgrade of its subcontractor systems and processes. With this transition to the Cloud, all billable time and expenses on customer projects is now being submitted using Oracle HCM Time Entry and Oracle Contractor Expenses.
The move to Oracle Cloud Applications is part of an ongoing journey to:
The Oracle Supplier Portal Cloud is our new, upgraded supplier management system. The portal provides our suppliers with access to a secure, integrated site with full visibility into their company profile.
Using the portal, you can manage and initiate profile changes, including addresses, bank accounts, contacts, business classifications, products and services. Also, you can request access to view your purchase orders, monitor the status of your invoices, and view the payment information.
In addition, Oracle accepts electronic invoices via a number of different methods. In certain countries, you can request access to create invoices via the Portal. Find what method is applicable to you at Electronic Invoicing at Oracle.